Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0615 |
| Invoice Date | 7.03.26 |
| Due Date | 6.04.26 |
| Total Due | $932.25 |
To:
Richard Zoppas
1849 Lakehurst Rd
richard@applecreekbusiness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Property Inspections february 3 |
$75.00 | 0% | $75.00 |
| 5 | snow removal feb |
$150.00 | 0.00% | $750.00 |
| Sub Total | $825.00 |
| GST | $107.25 |
| Total Due | $932.25 |